Experienced, dependable and driven with over 25 years experience in accounting and finance. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Excellent troubleshooting, issue resolution skills . Focused on introducing efficient systems and processes to team and always willing to role up sleeves and get to work.
Overview
10
10
years of professional experience
Work History
Senior Consultant/Project Closeout
CGI Federal
08.2022 - 01.2024
Reconciliation of varies projects types to include Time and Materials, Fixed, as well as Cost Plus projects in Costpoint.
Worked with project managers and client contact to identify projects to review and close out.
Generate close out reports in Costpoint to include Project Status Reports, Revenue Worksheets, Accounts Receivable and Closed Billing Details for analysis of revenue and costs.
Build excel spreadsheets to include pivot tables outlining costs and fees as well as other costs and burdens.
Experience with running reports in Cognos for close out analysis.
Worked with department team to help navigate Costpoint and streamline some of the processes set in place to work more efficiently.
Accounting Manager
CGI Federal/TeraThink Corporation
08.2013 - 08.2022
Enhanced financial accuracy by implementing streamlined accounting processes and procedures for client billing.
Achieved timely client invoices and reports through diligent preparation and analysis of monthly reports.
Assisted controller and project managers with budgeting and project maintenance during life of projects.
Extensive experience with Costpoint to include accounts receivable, account payable, project setup, account setup, client and vendor creation, journal entries, general ledger, accruals, closing procedures, billing procedures as well as importing, posting and processing of time and expenses.
Managed successful audits by collaborating with internal and external auditors including numerous GSA audits.
Onboarding new resources employees and contractors into Costpoint.